WAKEMAN MEMORIAL ASSOCIATION INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1920

Legal Domicile

Principal Officer

SABRINA E SMELTZ

Phone

2039083381

Tax Period

2024-08-01 to 2025-07-31

WAKEMAN MEMORIAL ASSOCIATION INC, founded in 1920, is a community nonprofit in the Youth Development sector that reported $5.5M in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $6.5M exceeded revenue, resulting in a 17% operating deficit.

Mission

TO GUIDE AND INSPIRE YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE PEOPLE.

Program Service Accomplishments

Program 1

Expenses: $1,146,271 Revenue: $621,212

ACADEMIC SUCCESS: AFTER SCHOOL PROGRAM FOR ALL MEMBERS K-8, WITH OPEN GYM TIME, POWER HOUR WITH DEDICATED HOMEWORK SPACE AND STAFF, OUTDOOR PLAY AREA AND FREQUENT STEM, CREATIVE ARTS AND OTHER...

ACADEMIC SUCCESS: AFTER SCHOOL PROGRAM FOR ALL MEMBERS K-8, WITH OPEN GYM TIME, POWER HOUR WITH DEDICATED HOMEWORK SPACE AND STAFF, OUTDOOR PLAY AREA AND FREQUENT STEM, CREATIVE ARTS AND OTHER SPECIAL ACTIVITIES. HOMEWORK HELP IS AVAILABLE FOR ALL GRADES.

Program 2

Expenses: $523,015 Revenue: $655,188

CAMP: PROVIDE A SUMMER FULL OF INDOOR-OUTDOOR, ACTIVE AND CREATIVE FUN AT OUR CLUBHOUSES. OFFERING WEEKLY, THEMED, FULL-DAY CAMP WITH BEFORE AND AFTER CARE OPTIONS AS WELL AS SPECIALTY CAMPS AND TEEN...

Program 3

Expenses: $390,487 Revenue: $186,447

HEALTHY LIFESTYLES: BASKETBALL LEAGUES AND FOOTBALL TEAMS PROVIDE A FRIENDLY ATMOSPHERE FOR COACHES TO WORK WITH TEAMS OF BOYS AND/OR GIRLS. THESE TEAMS, WHICH CONSIST OF PLAYERS WITH DIFFERENT SKILL LEVELS, ARE TAUGHT THE BASICS AS WELL AS GOOD SPORTMANSHIP WHILE HAVING FUN AND MAKING NEW FRIENDS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,685,791

Program Service Revenue $1,546,693

Investment Income $315,327

Other Revenue $-27,445

TOTAL REVENUE $5,520,366

Expense Breakdown

Grants Paid $160,967

Salaries & Benefits $3,916,333

Fundraising Expenses $414,169

Program Expenses $4,819,746

Other Expenses $2,403,409

TOTAL EXPENSES $6,480,709

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,520,366	$8,389,174	-0.3%
Expenses	$6,480,709	$16,781,456	-0.6%
Net Income	$-960,343	$-8,392,282	-0.9%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

256

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$357,435

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN SULLIVAN	TRUSTEE	1.00	Director	$0	$0	$0
STACEY HOIN	1ST VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
SHEILA CLANCY	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT LYONS	TREASURER	1.00	Officer Director	$0	$0	$0
MICHELLE GUZZI	TRUSTEE	1.00	Officer Director	$0	$0	$0
MICHAEL A BAYLES	TRUSTEE	1.00	Director	$0	$0	$0
EILEEN BLEES	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTOPHER BROGAN	TRUSTEE	1.00	Director	$0	$0	$0
JACK COLLINS	TRUSTEE	1.00	Director	$0	$0	$0
MATT KNISELY	TRUSTEE	1.00	Director	$0	$0	$0
JEFF DUNNE	TRUSTEE	1.00	Director	$0	$0	$0
THOMAS M GRAHAM JR	TRUSTEE	1.00	Director	$0	$0	$0
RUBEN GOODWIN	TRUSTEE	1.00	Director	$0	$0	$0
JODY SOMMERS	TRUSTEE	1.00	Director	$0	$0	$0
THOMAS MINDRUM	TRUSTEE	1.00	Director	$0	$0	$0
JOHN KELLY	CHAIRMAN	5.00	Officer Director	$0	$0	$0
ROBERT SCHEETZ	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREW GRAHAM	TRUSTEE	1.00	Director	$0	$0	$0
STACEY CARDENAS	TRUSTEE	1.00	Director	$0	$0	$0
TRACEY KEBLISH	TRUSTEE	1.00	Director	$0	$0	$0
CHAD MCCULLOUGH	TRUSTEE	1.00	Director	$0	$0	$0
JASON COHEN	TRUSTEE	1.00	Director	$0	$0	$0
HOWARD KELLY	TRUSTEE	1.00	Director	$0	$0	$0
ANNE LARCHEVEQUE	TRUSTEE	1.00	Director	$0	$0	$0
SABRINA E SMELTZ	CHIEF EXECUTIVE OFFICER	40.00	Officer	$189,968	$26,486	$216,454
LISA BYRNE	CFO	40.00	Officer	$128,355	$12,626	$140,981
TIMOTHY CEPETELLI	UNIT EXEC DIRECTOR	40.00	Highest	$107,983	$29,185	$137,168
CARLOS CALOZZO	UNIT EXEC DIRECTOR	40.00	Highest	$106,953	$29,008	$135,961

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$5,520,366	$6,480,709	$23,011,123	$-960,343
2024	$8,389,174	$16,781,456	$23,912,083	$-8,392,282
2023	$11,604,066	$4,357,300	$31,322,137	$7,246,766
2022	$10,913,041	$3,555,969	$24,372,927	$7,357,072
2021	$5,728,148	$2,837,862	$16,157,524	$2,890,286
2019	$5,350,040	$2,996,277	$10,074,375	$2,353,763
2018	$6,036,183	$2,848,271	$10,734,546	$3,187,912